Civic Intelligence

Paragon Education Network Inc

990EZ • Fiscal year 2013 • EIN 26-3258391

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 16, 2013

Organization ProfileN/A
PO Box 766859807
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,421

Down $23,308 (-25%) from 2012

Net Assets

Down

$70,421

Down $23,308 (-25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$155,196

No earlier filing loaded for comparison.

Expenses

Down

$178,504

Down $73,344 (-29%) from 2012

Net Income

-$23,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $93,729Liabilities 2012: $0Net Assets 2012: $93,7292012Assets 2013: $70,421Net Assets 2013: $70,4212013Assets 2014: $42,350Net Assets 2014: $42,3502014Assets 2016: $20,704Net Assets 2016: $20,7042016Assets 2017: $4,636Net Assets 2017: $4,6362017

Highlighted filing

2013

Assets$70,421
Liabilities-
Net Assets$70,421
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $251,8482012Revenue 2013: $155,196Expenses 2013: $178,504Net Income 2013: -$23,3082013Revenue 2014: $103,767Expenses 2014: $131,838Net Income 2014: -$28,0712014Revenue 2016: $43,200Expenses 2016: $49,538Net Income 2016: -$6,3382016Revenue 2017: $26,200Expenses 2017: $42,268Net Income 2017: -$16,0682017

Highlighted filing

2013

Revenue$155,196
Expenses$178,504
Net Income-$23,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To advance education by working directly with teachers to provide professional development and high quality materials to improve cirriculum programs.

Filing and Contact Details

Filer

EIN
26-3258391
Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ExcessOrDeficitForYear0-23308
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN ARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA WAXMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JO SWARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREAS
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY05800
IRS990EZ/OtherAssetsTotal/EOY05800
IRS990EZ/OtherExpensesTotal022603
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ADVANCE EDUCATION BY WORKING DIRECTLY WITH TEACHERS TO PROVIDE PROFESSIONAL DEVELOPMENT AND HIGH QUALITY MATERIALS TO IMPROVE CIRRICULUM PROGRAMS.
IRS990EZ/PrintingPublicationsPostage02366
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE FISCAL YEAR JULY 1, 2012 THROUGH JUNE 30, 2013, PARAGON EDUCATION NETWORK PROVIDED INTENSIVE, ON-GOING PROFESSIONAL DEVELOPMENT AND HIGH QUALITY MATERIALS TO IMPROVE CURRICULUM PROGRAMS FOR TEACHERS IN MONTANA, WASHINGTON, and OREGON.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0152966
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SalariesOtherCompEmplBenefits0152048
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/StatesWhereCopyOfReturnIsFiled1MT
IRS990EZ/StatesWhereCopyOfReturnIsFiled2DE
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7668
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059807
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDY WILKERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04068809329
IRS990EZ/TotalAssets/BOY093729
IRS990EZ/TotalAssets/EOY070421
IRS990EZ/TotalExpenses0178504
IRS990EZ/TotalProgramServiceExpenses0152966
IRS990EZ/TotalRevenue0155196
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05000
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0155196
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0738694
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50901788449
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0155196
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0217859
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0283900
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0387800
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0743694
IRS990ScheduleA/Total509/Total01788449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0155196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0217859
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0743694
IRS990ScheduleA/TotalSupportTotal/Total01788449
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $5800 Accounts Receivable - Ending $5800
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $99
IRS990ScheduleO/GeneralExplanation/Explanation2PROFESSIONAL RESOURCES $263
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES & FEES $424
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $5881
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $8184
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $4601
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $3020
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $131
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263258391
ReturnHeader/Filer/Name/BusinessNameLine10PARAGON EDUCATION NETWORK INC
ReturnHeader/Filer/NameControl0PARA
ReturnHeader/Filer/Phone04065441559
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7668
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059807
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0MARY JO SWARTLEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Langel & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103819 Stephens Ave Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Missoula
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059801
ReturnHeader/Preparer/Name0Benjamin F Yonce CPA CVA
ReturnHeader/Preparer/Phone04067288858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T08:35:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,421
Liabilities
-
Net assets
$70,421
Revenue
$155,196
Expenses
$178,504
Net income
-$23,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.26$0.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.43$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.04$1.32$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.55$1.79$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.52